| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 214119 | 2011-09-30 | 297.00 RON | 0.00 RON | 0.00 RON |
| 212620 | 2011-08-31 | 265.00 RON | 0.00 RON | 0.00 RON |
| 211111 | 2011-07-31 | 345.00 RON | 0.00 RON | 0.00 RON |
| 209590 | 2011-06-30 | 352.00 RON | 0.00 RON | 0.00 RON |
| 208050 | 2011-05-31 | 494.00 RON | 0.00 RON | 0.00 RON |
| 206348 | 2011-04-30 | 1280.00 RON | 0.00 RON | 0.00 RON |
| 204599 | 2011-03-31 | 2390.00 RON | 0.00 RON | 0.00 RON |
| 202847 | 2011-02-28 | 3600.00 RON | 0.00 RON | 0.00 RON |
| 201092 | 2011-01-31 | 3401.00 RON | 0.00 RON | 0.00 RON |
| 120110 | 2010-12-31 | 2943.00 RON | 0.00 RON | 0.00 RON |
| 118323 | 2010-11-30 | 1835.00 RON | 0.00 RON | 0.00 RON |
| 116561 | 2010-10-31 | 1745.00 RON | 0.00 RON | 0.00 RON |
| 114969 | 2010-09-30 | 372.00 RON | 0.00 RON | 0.00 RON |
| 113388 | 2010-08-31 | 369.00 RON | 0.00 RON | 0.00 RON |
| 111759 | 2010-07-31 | 326.00 RON | 0.00 RON | 0.00 RON |
| 110149 | 2010-06-30 | 405.00 RON | 0.00 RON | 0.00 RON |
| 108524 | 2010-05-31 | 485.00 RON | 0.00 RON | 0.00 RON |
| 106713 | 2010-04-30 | 1463.00 RON | 0.00 RON | 0.00 RON |
| 104861 | 2010-03-31 | 2547.00 RON | 0.00 RON | 0.00 RON |
| 103006 | 2010-02-28 | 2922.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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